Finance Score: 5

Governance Score: 9

Support Score: 5

Good reserves management: +3
Strong growth: +2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 19

THURROCK AND BRENTWOOD MIND

Services for the people of Thurrock and Brentwood suffering from emotional or mental distress: advocacy, befriending, counselling, groupwork, community bridge building/activities, horticultural training/work focused scheme

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Established: 20 years

www.thurrockandbrentwoodmind.org.uk

reception@tbmind.org.uk

01375391411

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£4,224	£3,674	£549	£0	£1,629	£1,560	5.1	92	76
31/03/22		£2,608	£2,275	£333	£0	£1,080	£880	4.6	68	45
31/03/21		£1,750	£1,548	£201	£0	£746	£607	4.7	53	25
31/03/20		£1,034	£1,021	£12	£0	£545	£542	6.4	46	175
31/03/19		£1,004	£1,060	£-56	£0	£532	£638	7.2	38	241
31/03/18		£891	£959	£-67	£1	£588	£665	8.3	35	0
31/03/17	*	£885	£956	£-71	£0	£655	£702	8.8	37	0
31/03/16	*	£710	£856	£-146	£0	£727	£739	10.4	29	0
31/03/15		£803	£829	£-26	£25	£873	£794	11.5	20	0
31/03/14	*	£1,326	£903	£423	£31	£898	£728	9.7	17	0
31/03/13		£915	£911	£4	£30	£475	£288	3.8	21	0
31/03/12		£823	£786	£36	£22	£471	£284	4.3	25	0
31/03/11		£915	£844	£72	£17	£434	£269	3.8	28	0
31/03/10		£925	£923	£2	£19	£363	£231	3	23	0
31/03/09		£789	£740	£49	£9	£360	£224	3.6	24	0
31/03/08		£739	£733	£6	£11	£312	£208	3.4	22	0
31/03/07		£675	£681	£-6	£6	£306	£199	3.5	23	0
31/03/06		£974	£662	£312	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 33%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 5.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 8.6

Asset Split ?

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Thurrock,

Who it helps

People With Disabilities

Who works here?

92 employees
76 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£6,737	07/04/2022	to fund a sessional youth coordinator in Thurrock
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£9,930	31/03/2022	to employ a part time staff member to set up and coordinate wellbeing support sessions for individuals with mental health issues in Brentwood
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£4,380	25/11/2021	to fund staff digital skills training to ensure a charity supporting people with mental health issues efficiently utilises cloud based services
Essex Community Foundation - Be YOUnique - Volunteer Youth Champions
£5,000	04/02/2021	Towards the running cost of a mental health youth champions programme in Thurrock
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£10,440	10/12/2020	towards the cost of building a conservatory to create a waiting area at the Thurrock premises to enable a return to business operation meeting COVID19 restrictions
DCMS - Coronavirus Community Support Fund
£47,000	02/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£8,200	22/04/2020	towards increasing the cloud based IT provision of the charity to ensure a continued service supporting people with mental health problems during COVID19
Essex Community Foundation - Thurrock Mind Housing Project
£50,000	29/01/2020 18	To employ a Housing Manager to support clients within sheltered accommodation for those with mental health problems in Thurrock over 18 months
Essex Community Foundation - Grant to Thurrock and Brentwood Mind
£1,000	16/09/2019	Towards the stepping stones project in Thurrock which helps people who have suffered mental health problems back into employment or training
Essex Community Foundation - Work Placement Facilitator
£6,400	08/03/2017 11	To fund a Work Placement Facilitator pilot project for one year
Essex Community Foundation - Thurrock Advocacy Service
£7,080	17/10/2016 35	To provide specialist advocacy training required for provision of services under the Care Act to mental ill health sufferers
Lloyds Bank Foundation - Grant to Thurrock Mind
£37,200	28/07/2011	the salary of a Gardening/Training Support Worker and a contribution to rent and utilities, administration and health and safety costs

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-78

DAVID NOBLE Appointed: 2004, Occupation: Machine Analyst

JOHN LYONS (Chair) Appointed: 2010, Occupation: Retired

KAREN CONSTANCE HUNTER Appointed: 2018, Occupation: Consultant

NICHOLAS QUISH Appointed: 2023

SUSAN ANN LYONS Appointed: 2010, Occupation: Retired

SIMON BROWN Appointed: 2023, Occupation: Consultant

SUSAN MARGARET LYONS Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 26/10/2004, number: 1106452
Registered at Companies House on 12/10/2004, number: 05256793

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

18 returns made; AR17: 0 days late, AR16: 1 days late, AR14: 1 days late,

Main office

152 BRIDGE ROAD
GRAYS
ESSEX
RM17 6DB

Objectives

THE OBJECTS ARE TO PROMOTE THE PRESERVATION OF MENTAL HEALTH AND TO ASSIST IN RELIEVING AND REHABILITATING PERSONS SUFFERING FROM MENTAL DISORDER OR CONDITIONS OF EMOTIONAL OR MENTAL DISTRESS REQUIRING ADVICE OR TREATMENT IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) (HEREINAFTER CALLED MIND) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND.THE AREA OF BENEFIT OF THE COMPANY SHALL BE THURROCK TOGETHER WITH NEARBY DISTRICTS IN ESSEX AND LONDON WHERE THE SERVICES OF THE COMPANY HAVE BEEN REQUESTED.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE THURROCK

Data Sources